Orders Synchronization Processing

This document introduces two main processes for synchronizing orders to the CJ platform through the API:

1. Platform Waybill Order Processing

1. Query Inventory by Product ID.

   Docs：Query Inventory by Product ID

2. Query Warehouse Information.

   Docs：Query Warehouse Information

3. Create Order.

   Docs：Create Order V2 or Create Order V3

Tip:

1. Added parameters: shopLogisticsType and storageId
2. Logistics type and storage ID need to be specified (storage ID once specified, cannot be changed)

4. Add Orders to Cart.

   Docs：Add Orders to Cart

Tip: Batch add orders to the shopping cart, support adding orders.

5. Confirm Add Cart

   Docs：Confirm Add Cart

6. Generate parent order and Obtain Payment ID.

   Docs：Generate parent order and Obtain Payment ID

7. Payment.

   Docs：Payment

Tip: You can also make bulk payments through MyCJ's website

8. Upload Waybill and Shipping Information.

   Docs：Upload Waybill and Shipping Information

Tip: It can only be executed after the payment is completed

9. Update Waybill and Shipping Information.

   Docs：Update Waybill and Shipping Information

2. The process of synchronizing orders and utilizing CJ Logistics

1. Create Order.

   Docs：Create Order V2 or Create Order V3

Tip:

1. Please set the value of shopLogisticsType to 2 and leave the value of storageId empty
2. Logistics needs to be specified, parameter: logisticName

2. Add Orders to Cart.

   Docs：Add Orders to Cart.

3. Confirm Adding Cart

   Docs：Confirm Adding Cart

4. Generate parent order and Obtain Payment ID.

   Docs：Generate parent order and Obtain Payment ID

5. Payment Or You can also make bulk payments through MyCJ's website

   Docs: Payment (opens new window)

6. Waiting for CJ delivery

7. Obtain order details

   Docs: Obtain order details

8. Query logistics track

   Docs：Query logistics track